| 8041051 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041031 |
Admin General |
86,399 |
129,187 |
42,788 |
34,007 |
8,781 |
0 |
| 8041061 |
Aggie Reuse |
1,489 |
1,489 |
0 |
0 |
0 |
0 |
| 8041042 |
Aggie Studios |
1,000 |
15,516 |
14,516 |
11,390 |
3,126 |
0 |
| 8041071 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041091 |
Bike Barn |
462,427 |
462,427 |
0 |
0 |
0 |
0 |
| 8041101 |
Book Exchange |
0 |
0 |
0 |
6,194 |
-6,194 |
0 |
| 8041131 |
Cal Aggie Camp |
39,110 |
67,262 |
28,152 |
22,274 |
5,878 |
0 |
| 8041121 |
California Aggie |
250,300 |
196,296 |
0 |
0 |
0 |
54,004 |
| 8041141 |
Campus Center for the Environment |
0 |
9,883 |
9,883 |
9,092 |
791 |
0 |
| 8041201 |
Campus Copies/Classical Notes |
124,431 |
124,431 |
0 |
0 |
0 |
0 |
| 8041191 |
Center for the Environment "ACE" |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041181 |
City/County Affairs |
11,702 |
11,702 |
0 |
0 |
0 |
0 |
| 8041224 |
CoHo BioBrew |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041222 |
CoHo South Cafe |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041223 |
CoHo To Go |
152,366 |
152,367 |
0 |
0 |
0 |
-1 |
| 8041221 |
Coffee House |
4,419,426 |
4,419,426 |
0 |
0 |
0 |
0 |
| 8041241 |
Creative Media |
6,500 |
101,656 |
95,156 |
91,192 |
3,964 |
0 |
| 8041281 |
Entertainment Council |
4,000 |
71,148 |
67,148 |
90,705 |
-23,557 |
0 |
| 8041301 |
Executive Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041321 |
Experimental College |
122,868 |
128,888 |
0 |
0 |
0 |
-6,020 |
| 8041331 |
Experimental Community Gardens |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041381 |
General Programs |
1,000 |
43,265 |
42,265 |
42,615 |
-350 |
0 |
| 8041401 |
Grants |
0 |
114,447 |
114,447 |
108,176 |
6,271 |
0 |
| 8041411 |
Grants-EOP |
142,440 |
142,440 |
0 |
0 |
0 |
0 |
| 8041441 |
HAUS |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041481 |
KDVS |
94,830 |
135,887 |
41,057 |
40,568 |
489 |
0 |
| 8041501 |
Lobby Corps |
0 |
28,424 |
28,424 |
28,577 |
-153 |
0 |
| 8041491 |
Mental Health Initiative |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041081 |
Office of the External Affairs Vice President "OEAVP" |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041461 |
Office of the International Student Representative |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041471 |
Office of the Transfer Student Representative |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041511 |
Pantry |
0 |
6,204 |
6,204 |
6,204 |
0 |
0 |
| 8041521 |
Picnic Day |
19,000 |
33,573 |
14,573 |
17,272 |
-2,699 |
0 |
| 8041541 |
Post Office |
60,165 |
67,078 |
6,913 |
7,934 |
-1,021 |
0 |
| 8041561 |
President |
2,200 |
20,052 |
17,852 |
16,970 |
882 |
0 |
| 8041581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041571 |
Project Compost |
0 |
14,799 |
14,799 |
14,675 |
124 |
0 |
| 8041661 |
Refrigerator Service |
60,366 |
35,634 |
-24,732 |
-25,210 |
478 |
0 |
| 8041681 |
STS/Tipsy Taxi |
62,500 |
90,707 |
28,207 |
32,819 |
-4,612 |
0 |
| 8041991 |
Senate Reserves |
0 |
0 |
0 |
11,707 |
-11,707 |
0 |
| 8041701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041801 |
Student Government |
0 |
93,060 |
93,060 |
90,721 |
2,339 |
0 |
| 80419XX |
Unitrans |
4,561,230 |
4,297,543 |
0 |
0 |
0 |
263,687 |
| 8041901 |
University Affairs |
1,050 |
6,479 |
5,429 |
5,522 |
-93 |
0 |
| 8041941 |
Vice President |
0 |
11,702 |
11,702 |
11,720 |
-18 |
0 |
| 8041961 |
Whole Earth Festival |
100,848 |
100,848 |
0 |
0 |
0 |
0 |
|
10,787,647 |
11,133,820 |
657,843 |
675,124 |
-17,281 |
311,670 |